AVP - Financial Planning & Analysis - BFSI

- Key responsibility is the preparation and review of Cost Performance reports and other related reporting in a timely, accurate and consistent format/manner.

- Providing commentary on the regular packs with respect to variances, one-offs and any changes in methodology.

- Supporting the annual planning and quarterly forecasting process.

- Ensure operational efficiency and higher productivity utilising, where possible, Six Sigma Lean process improvement methodologies.

- Establish and maintain effective relationship with Business Partners and identify areas of service improvements by implementing regular calls and feedback mechanism.

- Ensure integrity and management of data submission.

- Influence and escalate key customer issues in an effective way to ensure timely resolution.